Van Dien Fused Magnesium Phosphate Fertilizer JSC (HOSE:VAF)
Vietnam flag Vietnam · Delayed Price · Currency is VND
18,100
+1,150 (6.78%)
At close: Mar 21, 2025

HOSE:VAF Income Statement

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2015 FY 2014 FY 2013
Period Ending
Dec '24 Jan '24 Dec '15 Dec '14 Jan '14
Revenue
1,220,2731,001,606956,798929,122959,652
Revenue Growth (YoY)
21.83%4.68%2.98%-3.18%-
Cost of Revenue
940,182752,313722,026713,894731,878
Gross Profit
280,091249,293234,772215,228227,774
Selling, General & Admin
207,668196,409162,181141,299133,960
Operating Expenses
207,668196,409162,181141,299133,960
Operating Income
72,42352,88472,59173,92993,814
Interest Expense
-2,463-1,589---
Interest & Investment Income
7,6404,44811,01416,95422,665
Currency Exchange Gain (Loss)
56.36-255.5417.37-25.23-12.55
Other Non Operating Income (Expenses)
-1,5371,257-44.9818,388-4,851
EBT Excluding Unusual Items
76,11956,74483,577109,245111,616
Gain (Loss) on Sale of Assets
-19,284---
Pretax Income
76,11976,02883,577109,245111,616
Income Tax Expense
15,22412,83118,38724,03427,904
Net Income
60,89563,19865,19085,21183,712
Net Income to Common
60,89563,19865,19085,21183,712
Net Income Growth
-3.64%-3.06%-23.50%1.79%-
Shares Outstanding (Basic)
3838383838
Shares Outstanding (Diluted)
3838383838
EPS (Basic)
1616.741677.871730.762262.302222.50
EPS (Diluted)
1616.741677.871730.762262.302222.50
EPS Growth
-3.64%-3.06%-23.50%1.79%-
Free Cash Flow
512,668-21,248-52,33636,16721,604
Free Cash Flow Per Share
13611.13-564.14-1389.50960.22573.58
Gross Margin
22.95%24.89%24.54%23.16%23.73%
Operating Margin
5.93%5.28%7.59%7.96%9.78%
Profit Margin
4.99%6.31%6.81%9.17%8.72%
Free Cash Flow Margin
42.01%-2.12%-5.47%3.89%2.25%
EBITDA
75,99657,03078,41880,082108,456
EBITDA Margin
6.23%5.69%8.20%8.62%11.30%
D&A For EBITDA
3,5734,1465,8286,15314,642
EBIT
72,42352,88472,59173,92993,814
EBIT Margin
5.93%5.28%7.59%7.96%9.78%
Effective Tax Rate
20.00%16.88%22.00%22.00%25.00%
Revenue as Reported
1,220,2731,001,606956,801929,122959,652
Updated Jan 20, 2016. Source: S&P Global Market Intelligence. Standard template. Financial Sources.